|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGOLIHAT
|
UT-11-006-114-001/13295
(SUNUIRA)
|
3511006000NRG23070120230118701
|
07/01/2023
|
rekha devi
|
3511006WL016430
|
rekha devi
|
00415
|
SBIN0009870
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854420620
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-119-001/11533
(HANERA LAGGA RAUL)
|
3511006000NRG23070120230118870
|
07/01/2023
|
deepak singh
|
3511006WL016447
|
deepak singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854420617
|
|
deepak singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-073-001/5277
(BUTGERI)
|
3511006000NRG23060120230117601
|
07/01/2023
|
kaliash ram
|
3511006WL016308
|
kaliash ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
12/01/2023
|
|
7854420612
|
No Such Account
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-073-001/5505
(BUTGERI)
|
3511006000NRG23060120230117603
|
07/01/2023
|
geeta devi
|
3511006WL016308
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854420618
|
|
geeta devi
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-078-001/16787
(BADENA)
|
3511006000NRG23060120230117610
|
07/01/2023
|
geeta devi
|
3511006WL016310
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854420621
|
|
geeta devi
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-078-001/6824
(BADENA)
|
3511006000NRG23060120230117617
|
07/01/2023
|
mohan singh
|
3511006WL016310
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854420619
|
|
mohan singh
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-119-001/11528
(HANERA LAGGA RAUL)
|
3511006000NRG23070120230118868
|
07/01/2023
|
ANAND SINGH
|
3511006WL016447
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854420614
|
|
ANAND SINGH
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-119-003/11434
(HANERA LAGGA RAUL)
|
3511006000NRG23070120230118874
|
07/01/2023
|
GEETA DEVI
|
3511006WL016447
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854420616
|
|
GEETA DEVI
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-119-003/11434
(HANERA LAGGA RAUL)
|
3511006000NRG23070120230118873
|
07/01/2023
|
KAMLA DEVI
|
3511006WL016447
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854420613
|
|
KAMLA DEVI
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-119-003/18789
(HANERA LAGGA RAUL)
|
3511006000NRG23070120230118876
|
07/01/2023
|
RAJAN SINGH
|
3511006WL016447
|
RAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854420615
|
|
RAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|